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CUI: 15984400 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA Flagged by 1 indicators

GEOSOND SRL

Registered: 10.12.2003 Registered office: STR. PLATINEI, 25 Website: https://www.geosond.ro

Total revenue

1.07 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

834,407 RON

48 purchases

Offline purchases

236,244 RON

11 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.8%

Main client: DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN

National median: 30.2%

Ranked 35,170 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 169,301 —— 169,301 15.8% 0.1% 2 2020–2022
MUNICIPIUL RESITA CUI: 3228764 114,191 —— 114,191 10.7% 0.0% 4 2018–2023
MUNICIPIUL BRAD CUI: 4374962 97,394 —— 97,394 9.1% 0.0% 1 2023
MUNICIPIUL ORADEA CUI: 4230487 — 91,257 — 91,257 8.5% 0.0% 1 2020
AQUATIM SA CUI: 3041480 85,035 —— 85,035 7.9% 0.0% 15 2018–2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 43,641 34,956 — 78,597 7.3% 0.0% 5 2018–2021
COMUNA ARMENIS CUI: 3227980 69,757 —— 69,757 6.5% 0.1% 1 2021
JUDETUL CLUJ CUI: 4288110 — 47,430 — 47,430 4.4% 0.0% 1 2018
COMUNA CRISTIAN CUI: 4240723 44,960 —— 44,960 4.2% 0.1% 1 2025
ORASUL ANINA CUI: 3227912 — 31,604 — 31,604 3.0% 0.0% 2 2025
COMUNA VALIUG CUI: 3227297 29,376 —— 29,376 2.7% 0.1% 3 2019–2023
COMUNA TEREGOVA CUI: 3227246 29,274 —— 29,274 2.7% 0.1% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 27,175 — 27,175 2.5% 0.0% 2 2026
COMUNA GAVOJDIA CUI: 4483935 23,351 —— 23,351 2.2% 0.1% 1 2023
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 22,960 —— 22,960 2.1% 0.1% 1 2023
COMUNA FARDEA CUI: 4483846 18,586 3,022 — 21,608 2.0% 0.1% 3 2019–2024
COMUNA BOZOVICI CUI: 3228055 14,373 —— 14,373 1.3% 0.0% 1 2023
COMUNA GOTTLOB CUI: 16573608 11,882 —— 11,882 1.1% 0.0% 1 2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 11,237 —— 11,237 1.1% 0.0% 2 2019–2022
JUDETUL CARAS-SEVERIN CUI: 3227890 11,131 —— 11,131 1.0% 0.0% 1 2020
COMUNA BERZOVIA CUI: 3228039 8,294 —— 8,294 0.8% 0.0% 2 2018–2019
COMUNA BEBA VECHE CUI: 5390648 6,603 —— 6,603 0.6% 0.0% 1 2026
COMUNA VRANI CUI: 3227327 6,187 —— 6,187 0.6% 0.0% 1 2019
COMUNA SACOSU TURCESC CUI: 5481576 5,198 —— 5,198 0.5% 0.0% 1 2018
COMUNA JEBEL CUI: 5238993 4,600 —— 4,600 0.4% 0.0% 1 2019

1-25 of 28 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39671585 COMUNA BEBA VECHE CUI: 5390648 71332000-4 19.01.2026 6,603
Contract object: servicii de inginerie geotehnica pt obiectivul: amenajare parc fotovoltaic in cadrul uat beba veche
DA38760188 COMUNA CRISTIAN CUI: 4240723 71332000-4 28.08.2025 44,960
Contract object: studiu geotehnic pentru elaborare puz comuna cristian - zona mixta rezidential, agrement, servicii,
DA34592952 COMUNA BOZOVICI CUI: 3228055 71332000-4 29.11.2023 14,373
Contract object: studiu geotehnic
DA34478426 COMUNA GAVOJDIA CUI: 4483935 71332000-4 15.11.2023 23,351
Contract object: studiu geotehnic pentru infiintare retea de alimentare cu apa si de canalizare.
DA33933937 AQUATIM SA CUI: 3041480 71332000-4 05.09.2023 3,826
Contract object: studiu geotehnic pentru investitia extindere retea de canalizare strada anemonelor - timisoara
DA33842831 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 71332000-4 22.08.2023 3,000
Contract object: studiu geotehnic pentru sf modernizare linie cale si linie de contact tramvai intre bucla aem pana l
DA33713466 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 71332000-4 26.07.2023 22,960
Contract object: studiu geotehnic pentru expertiza tehnica la heliportul din incinta aerodromului cioca, timisoara
DA33626586 COMUNA VALIUG CUI: 3227297 71332000-4 14.07.2023 17,409
Contract object: studiu geotehnic pentru expertiza alunecare segment drum, valiug, judet caras severin
DA33626540 COMUNA VALIUG CUI: 3227297 71332000-4 14.07.2023 8,634
Contract object: studiu geo pt reabilit doua corpuri de cladire, corp primarie s=cca 100 de mp, si corp gradinita
DA33613700 MUNICIPIUL RESITA CUI: 3228764 71332000-4 11.07.2023 13,917
Contract object: studiu geotehnic ptr construire zid de sprijin

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2711766 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44322400-7 25.03.2026 2,665
Contract object: accesorii pentru forajul geotehnic - blocatot pentru prajini cu roti dintate
DAN2711752 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42410000-3 25.03.2026 24,510
Contract object: accesorii pentru forajul geotehnic - sistem hidraulic de ridicare
DAN2660777 COMUNA FARDEA CUI: 4483846 71332000-4 20.01.2026 3,022
Contract object: studiu geotehnic - centru de inchiriere biciclete - in constructii provizorii tip container
DAN2587648 ORASUL ANINA CUI: 3227912 71332000-4 27.10.2025 5,984
Contract object: servicii geotehnice-limitare si securizare incendii subterane
DAN2407086 ORASUL ANINA CUI: 3227912 71332000-4 18.03.2025 25,620
Contract object: expertiza geotehnica cladire biserica
DAN1892161 COMUNA SACALAZ CUI: 5439113 79823000-9 03.04.2023 800
Contract object: servicii de compilare si printare din arhiva sc geosond srl a studiului geotehnic nr. 3254/2014 pentru proiectul de investitii modernizare strazi in satele beregsau mare si beregsau mic, comuna sacalaz, judetul timis
DAN1542146 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 71332000-4 06.10.2021 1,000
Contract object: studiu geotehnic
DAN1251836 MUNICIPIUL ORADEA CUI: 4230487 79311000-7 20.03.2020 91,257
Contract object: servicii de elaborare studiu geotehnic pentru obiectivul - gradina botanica, str. meiului, oradea
DAN1236206 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 71332000-4 10.02.2020 31,050
Contract object: studiu de fezabilitate amenajare mal dunare, moldova noua, jud. caras severin
DAN1236089 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 71332000-4 10.02.2020 2,906
Contract object: studiu de fezabilitate bransament si instalatie preluare ape uzate naidas, jud. caras severin
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/15984400
  • /api/v1/suppliers/15984400/revenue
  • /api/v1/suppliers/15984400/scores
  • /api/v1/suppliers/15984400/benchmarks
  • /api/v1/red-flags/by-supplier/15984400
  • /api/v1/suppliers/15984400/years
  • /api/v1/suppliers/15984400/cpv
  • /api/v1/suppliers/15984400/clients
  • /api/v1/suppliers/15984400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API